Finding 1214731 (2023-005)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2026-05-15

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214727 2023-005
    Material Weakness Repeat
  • 1214728 2023-005
    Material Weakness Repeat
  • 1214729 2023-005
    Material Weakness Repeat
  • 1214730 2023-005
    Material Weakness Repeat
  • 1214732 2023-005
    Material Weakness Repeat
  • 1214733 2023-005
    Material Weakness Repeat
  • 1214734 2023-005
    Material Weakness Repeat
  • 1214735 2023-006
    Material Weakness Repeat
  • 1214736 2023-006
    Material Weakness Repeat
  • 1214737 2023-006
    Material Weakness Repeat
  • 1214738 2023-006
    Material Weakness Repeat
  • 1214739 2023-006
    Material Weakness Repeat
  • 1214740 2023-007
    Material Weakness Repeat
  • 1214741 2023-007
    Material Weakness Repeat
  • 1214742 2023-007
    Material Weakness Repeat
  • 1214743 2023-007
    Material Weakness Repeat
  • 1214744 2023-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM $2.48M
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS $785,645
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $310,252
14.267 CONTINUUM OF CARE PROGRAM $189,138
93.498 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION $87,738
93.788 OPIOID STR $37,956
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $20,115